Section III : Supplementary Information : Text versions of graphs

Expenses - Where Funds Go ($188.0 million)

52.8%  - Business Development and Innovation

31.2%  - Community Economic Development

5.5%  -  Policy, Advocacy and Coordination

10.6% -  Internal Services

Net Financial Assets ($61.9 million)

99.9% - Due from Consolidated Revenue Fund

0.1% - Accounts Receivable and advances

Liabilities ($64.7 million)

95.6% - Accounts payable and accrued liabilities

2.2% - Vacation pay and compensatory leave

2.2% - Employee future benefits